|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THALAVADI
|
TN-10-020-009-004/963-A
(THALAVADY)
|
2910020000NRG23010820221035842
|
02/08/2022
|
Neelamma
|
2910020WL032576
|
Neelamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
Neelamma
|
CANARA BANK(508532)
|
|
2
|
THALAVADI
|
TN-10-020-009-005/113
(THALAVADY)
|
2910020000NRG23010820221035843
|
02/08/2022
|
LAKSHAMMA
|
2910020WL032576
|
LAKSHAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
LAKSHAMMA
|
CANARA BANK(508532)
|
|
3
|
THALAVADI
|
TN-10-020-009-005/749-A
(THALAVADY)
|
2910020000NRG23010820221035871
|
02/08/2022
|
Jayamma
|
2910020WL032576
|
Jayamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jayamma
|
CANARA BANK(508532)
|
|
4
|
THALAVADI
|
TN-10-020-009-005/774-A
(THALAVADY)
|
2910020000NRG23010820221035873
|
02/08/2022
|
MADEVAMMA
|
2910020WL032576
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
MADEVAMMA
|
CANARA BANK(508532)
|
|
5
|
THALAVADI
|
TN-10-020-009-009/1236-A
(THALAVADY)
|
2910020000NRG23010820221035878
|
02/08/2022
|
Lakshmamma
|
2910020WL032576
|
Lakshmamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmamma
|
CANARA BANK(508532)
|
|
6
|
THALAVADI
|
TN-10-020-009-009/1572-A
(THALAVADY)
|
2910020000NRG23010820221035883
|
02/08/2022
|
Mallaji
|
2910020WL032576
|
Mallaji
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mallaji
|
CANARA BANK(508532)
|
|
7
|
THALAVADI
|
TN-10-020-009-009/1991-A
(THALAVADY)
|
2910020000NRG23010820221035885
|
02/08/2022
|
Puttusiddi
|
2910020WL032576
|
Puttusiddi
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Puttusiddi
|
CANARA BANK(508532)
|
|
8
|
THALAVADI
|
TN-10-020-009-009/22-A
(THALAVADY)
|
2910020000NRG23010820221035889
|
02/08/2022
|
Susheela
|
2910020WL032576
|
Susheela
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Susheela
|
CANARA BANK(508532)
|
|
9
|
THALAVADI
|
TN-10-020-009-009/3198-A
(THALAVADY)
|
2910020000NRG23010820221035909
|
02/08/2022
|
BAKYA
|
2910020WL032576
|
BAKYA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
BAKYA
|
CANARA BANK(508532)
|
|
10
|
THALAVADI
|
TN-10-020-009-009/534-A
(THALAVADY)
|
2910020000NRG23010820221035968
|
02/08/2022
|
JAYAMMA
|
2910020WL032576
|
JAYAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
11
|
THALAVADI
|
TN-10-020-009-010/2527-A
(THALAVADY)
|
2910020000NRG23010820221035985
|
02/08/2022
|
Paarvathi
|
2910020WL032576
|
Paarvathi
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Paarvathi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15080
|
15080
|
|
|
|
|
|
|
|
|
12
|
THALAVADI
|
TN-10-020-001-001/110-A
(BYNAPURAM)
|
2910020000NRG23010820221035511
|
02/08/2022
|
SURESH
|
2910020WL032556
|
SURESH
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16120
|
16120
|
|
|
|
|
|
|
|